TELOS CORPORATION - Federal Award Recipient Contract Data

Read 2024 Fiscal Year Data

2025 Fiscal Year

Award ID Awarding Agency Action Date Federal Obligation Total Obligated Award Type NAICS Code NAICS Description Country State City Transaction Key
47QTCK18D0035 General Services Administration 2025-06-27 $0.00 $0.00 541512 COMPUTER SYSTEMS DESIGN SERVICES UNITED STATES VA ASHBURN 4732_-NONE-_47QTCK18D0035_PO0022_-NONE-_-NONE-
88310321F00139 National Archives and Records Administration 2025-06-20 $0.00 $402,503.00 DELIVERY ORDER 541519 OTHER COMPUTER RELATED SERVICES UNITED STATES VA ASHBURN 8800_4732_88310321F00139_P00005_GS35F162DA_0
GS35F162DA General Services Administration 2025-06-11 $0.00 $0.00 541519 OTHER COMPUTER RELATED SERVICES UNITED STATES VA ASHBURN 4732_-NONE-_GS35F162DA_PA0090_-NONE-_-NONE-
88310321F00139 National Archives and Records Administration 2025-06-08 $78,100.60 $402,503.00 DELIVERY ORDER 541519 OTHER COMPUTER RELATED SERVICES UNITED STATES VA ASHBURN 8800_4732_88310321F00139_P00004_GS35F162DA_0
65310225F00017 Federal Maritime Commission 2025-05-22 $14,974.00 $14,974.00 DELIVERY ORDER 541519 OTHER COMPUTER RELATED SERVICES UNITED STATES VA ASHBURN 6500_4732_65310225F00017_0_GS35F162DA_0
47QTCK18D0035 General Services Administration 2025-05-20 $0.00 $0.00 541512 COMPUTER SYSTEMS DESIGN SERVICES UNITED STATES VA ASHBURN 4732_-NONE-_47QTCK18D0035_PO0021_-NONE-_-NONE-
693KA921P00042 Department of Transportation 2025-05-12 $-800.00 $128,002.48 PURCHASE ORDER 517919 ALL OTHER TELECOMMUNICATIONS UNITED STATES VA ASHBURN 6920_-NONE-_693KA921P00042_P00005_-NONE-_0
GS35F162DA General Services Administration 2025-05-06 $0.00 $0.00 541519 OTHER COMPUTER RELATED SERVICES UNITED STATES VA ASHBURN 4732_-NONE-_GS35F162DA_PSA897_-NONE-_-NONE-
47QFAA21F0035 General Services Administration 2025-04-25 $0.00 $4,457,131.50 DELIVERY ORDER 517110 WIRED TELECOMMUNICATIONS CARRIERS UNITED STATES VA ASHBURN 4732_9700_47QFAA21F0035_P00014_FA873214D0016_0
GS35F162DA General Services Administration 2025-04-21 $0.00 $0.00 541519 OTHER COMPUTER RELATED SERVICES UNITED STATES VA ASHBURN 4732_-NONE-_GS35F162DA_PA0089_-NONE-_-NONE-
2032H520F00765 Department of the Treasury 2025-04-17 $0.00 $83,617.40 DELIVERY ORDER 541519 OTHER COMPUTER RELATED SERVICES UNITED STATES VA ASHBURN 2050_4732_2032H520F00765_P00006_GS35F162DA_0
GS35F162DA General Services Administration 2025-04-17 $0.00 $0.00 541519 OTHER COMPUTER RELATED SERVICES UNITED STATES VA ASHBURN 4732_-NONE-_GS35F162DA_PA0088_-NONE-_-NONE-
GS35F162DA General Services Administration 2025-04-10 $0.00 $0.00 541519 OTHER COMPUTER RELATED SERVICES UNITED STATES VA ASHBURN 4732_-NONE-_GS35F162DA_PSA893_-NONE-_-NONE-
47QTCK18D0035 General Services Administration 2025-04-03 $0.00 $0.00 541512 COMPUTER SYSTEMS DESIGN SERVICES UNITED STATES VA ASHBURN 4732_-NONE-_47QTCK18D0035_PO0020_-NONE-_-NONE-
GS35F162DA General Services Administration 2025-03-27 $0.00 $0.00 541519 OTHER COMPUTER RELATED SERVICES UNITED STATES VA ASHBURN 4732_-NONE-_GS35F162DA_PA0087_-NONE-_-NONE-
GS35F162DA General Services Administration 2025-03-17 $0.00 $0.00 541519 OTHER COMPUTER RELATED SERVICES UNITED STATES VA ASHBURN 4732_-NONE-_GS35F162DA_PA0085_-NONE-_-NONE-
HC104725F4000 Department of Defense 2025-03-17 $0.00 $2,096,099.20 DELIVERY ORDER 541519 OTHER COMPUTER RELATED SERVICES UNITED STATES VA ASHBURN 9700_4732_HC104725F4000_P00001_GS35F162DA_0
HC104725F4000 Department of Defense 2025-03-06 $2,096,099.20 $2,096,099.20 DELIVERY ORDER 541519 OTHER COMPUTER RELATED SERVICES UNITED STATES VA ASHBURN 9700_4732_HC104725F4000_0_GS35F162DA_0
N0017825F7904 Department of Defense 2025-03-06 $500.00 $500.00 DELIVERY ORDER 541330 ENGINEERING SERVICES UNITED STATES VA ASHBURN 9700_9700_N0017825F7904_0_N0017825D7904_0
N0017825D7904 Department of Defense 2025-03-06 $0.00 $0.00 541330 ENGINEERING SERVICES UNITED STATES VA ASHBURN 9700_-NONE-_N0017825D7904_P00002_-NONE-_-NONE-
HC104722F0007 Department of Defense 2025-03-04 $0.00 $2,862,739.20 DELIVERY ORDER 541519 OTHER COMPUTER RELATED SERVICES UNITED STATES VA ASHBURN 9700_4732_HC104722F0007_P00012_GS35F162DA_0
N0017825D7904 Department of Defense 2025-03-04 $0.00 $0.00 541330 ENGINEERING SERVICES UNITED STATES VA ASHBURN 9700_-NONE-_N0017825D7904_P00001_-NONE-_-NONE-
W91RUS25CA008 Department of Defense 2025-03-04 $3,891,281.50 $3,891,281.50 DEFINITIVE CONTRACT 517112 WIRELESS TELECOMMUNICATIONS CARRIERS (EXCEPT SATELLITE) UNITED STATES VA ASHBURN 9700_-NONE-_W91RUS25CA008_0_-NONE-_0
HC102820F0170 Department of Defense 2025-02-25 $-2,986.90 $13,879,133.00 DELIVERY ORDER 541519 OTHER COMPUTER RELATED SERVICES UNITED STATES VA ASHBURN 9700_4732_HC102820F0170_P00038_GS35F162DA_0
FA703721F0049 Department of Defense 2025-02-21 $3,739,119.50 $18,733,290.00 DELIVERY ORDER 541512 COMPUTER SYSTEMS DESIGN SERVICES UNITED STATES VA ASHBURN 9700_4732_FA703721F0049_P00013_47QTCK18D0035_0
FA703721F0049 Department of Defense 2025-02-06 $7,225.00 $18,733,290.00 DELIVERY ORDER 541512 COMPUTER SYSTEMS DESIGN SERVICES UNITED STATES VA ASHBURN 9700_4732_FA703721F0049_P00012_47QTCK18D0035_0
FA481422F0056 Department of Defense 2025-01-31 $53,040.63 $212,162.52 BPA CALL 541519 OTHER COMPUTER RELATED SERVICES UNITED STATES VA ASHBURN 9700_4732_FA481422F0056_P00003_47QTCA21A0008_0
GS35F162DA General Services Administration 2025-01-28 $0.00 $0.00 541519 OTHER COMPUTER RELATED SERVICES UNITED STATES VA ASHBURN 4732_-NONE-_GS35F162DA_PSA888_-NONE-_-NONE-
FA461020F0095 Department of Defense 2025-01-21 $-34,078.53 $2,204,744.80 DELIVERY ORDER 517110 WIRED TELECOMMUNICATIONS CARRIERS UNITED STATES VA ASHBURN 9700_9700_FA461020F0095_P00005_FA873215D0050_0
M6785422F4804 Department of Defense 2025-01-15 $233,808.52 $1,602,511.40 DELIVERY ORDER 541512 COMPUTER SYSTEMS DESIGN SERVICES UNITED STATES VA ASHBURN 9700_4732_M6785422F4804_P00003_47QTCK18D0035_0
HC104722F0007 Department of Defense 2025-01-08 $700,782.75 $2,862,739.20 DELIVERY ORDER 541519 OTHER COMPUTER RELATED SERVICES UNITED STATES VA ASHBURN 9700_4732_HC104722F0007_P00011_GS35F162DA_0
GS35F162DA General Services Administration 2025-01-07 $0.00 $0.00 541519 OTHER COMPUTER RELATED SERVICES UNITED STATES VA ASHBURN 4732_-NONE-_GS35F162DA_PSA887_-NONE-_-NONE-
FA442725P0010 Department of Defense 2025-01-06 $34,413.29 $34,413.29 PURCHASE ORDER 517112 WIRELESS TELECOMMUNICATIONS CARRIERS (EXCEPT SATELLITE) UNITED STATES VA ASHBURN 9700_-NONE-_FA442725P0010_0_-NONE-_0
N0017825D7904 Department of Defense 2024-12-31 $0.00 $0.00 541330 ENGINEERING SERVICES UNITED STATES VA ASHBURN 9700_-NONE-_N0017825D7904_0_-NONE-_-NONE-
FA872624FB099 Department of Defense 2024-12-20 $0.00 $500.00 DELIVERY ORDER 517111 WIRED TELECOMMUNICATIONS CARRIERS UNITED STATES VA ASHBURN 9700_9700_FA872624FB099_P00001_FA872624DB021_0
FA448420F0226 Department of Defense 2024-12-12 $57,355.11 $969,531.70 DELIVERY ORDER 517110 WIRED TELECOMMUNICATIONS CARRIERS UNITED STATES VA ASHBURN 9700_9700_FA448420F0226_P00005_FA873214D0016_0
47QTCK18D0035 General Services Administration 2024-12-11 $0.00 $0.00 541512 COMPUTER SYSTEMS DESIGN SERVICES UNITED STATES VA ASHBURN 4732_-NONE-_47QTCK18D0035_PS0019_-NONE-_-NONE-
GS35F162DA General Services Administration 2024-12-03 $0.00 $0.00 541519 OTHER COMPUTER RELATED SERVICES UNITED STATES VA ASHBURN 4732_-NONE-_GS35F162DA_PS0083_-NONE-_-NONE-
GS35F162DA General Services Administration 2024-11-25 $0.00 $0.00 541519 OTHER COMPUTER RELATED SERVICES UNITED STATES VA ASHBURN 4732_-NONE-_GS35F162DA_PS0084_-NONE-_-NONE-
FA873214D0016 Department of Defense 2024-11-19 $0.00 $0.00 517110 WIRED TELECOMMUNICATIONS CARRIERS UNITED STATES VA ASHBURN 9700_-NONE-_FA873214D0016_P00022_-NONE-_-NONE-
FA701424F0343 Department of Defense 2024-11-13 $0.00 $565,587.94 DELIVERY ORDER 541519 OTHER COMPUTER RELATED SERVICES UNITED STATES VA ASHBURN 9700_4732_FA701424F0343_P00002_GS35F162DA_0
GS35F162DA General Services Administration 2024-10-31 $0.00 $0.00 541519 OTHER COMPUTER RELATED SERVICES UNITED STATES VA ASHBURN 4732_-NONE-_GS35F162DA_PS0079_-NONE-_-NONE-
47QFAA21F0035 General Services Administration 2024-10-28 $0.00 $4,457,131.50 DELIVERY ORDER 517110 WIRED TELECOMMUNICATIONS CARRIERS UNITED STATES VA ASHBURN 4732_9700_47QFAA21F0035_P00013_FA873214D0016_0
FA701424F0343 Department of Defense 2024-10-22 $0.00 $565,587.94 DELIVERY ORDER 541519 OTHER COMPUTER RELATED SERVICES UNITED STATES VA ASHBURN 9700_4732_FA701424F0343_P00001_GS35F162DA_0
HC102820F0170 Department of Defense 2024-10-22 $0.00 $13,882,120.00 DELIVERY ORDER 541519 OTHER COMPUTER RELATED SERVICES UNITED STATES VA ASHBURN 9700_4732_HC102820F0170_P00037_GS35F162DA_0
GS35F162DA General Services Administration 2024-10-17 $0.00 $0.00 541519 OTHER COMPUTER RELATED SERVICES UNITED STATES VA ASHBURN 4732_-NONE-_GS35F162DA_PA0082_-NONE-_-NONE-
HC104723F0031 Department of Defense 2024-10-08 $0.00 $187,411.81 DELIVERY ORDER 541519 OTHER COMPUTER RELATED SERVICES UNITED STATES VA ASHBURN 9700_4732_HC104723F0031_P00003_GS35F162DA_0
FA873215D0050 Department of Defense 2024-10-02 $0.00 $0.00 517110 WIRED TELECOMMUNICATIONS CARRIERS UNITED STATES VA ASHBURN 9700_-NONE-_FA873215D0050_P00020_-NONE-_-NONE-
FA850125FG032 Department of Defense 2024-10-01 $12,936.35 $12,936.35 BPA CALL 541519 OTHER COMPUTER RELATED SERVICES UNITED STATES VA ASHBURN 9700_4732_FA850125FG032_0_47QTCA21A0008_0
28321325FDX030010 Social Security Administration 2024-10-01 $953,979.50 $953,979.50 DELIVERY ORDER 541519 OTHER COMPUTER RELATED SERVICES UNITED STATES VA ASHBURN 2800_4732_28321325FDX030010_0_GS35F162DA_0


Read 2025 Fiscal Year Data

2024 Fiscal Year

Award ID Awarding Agency Action Date Federal Obligation Total Obligated Award Type NAICS Code NAICS Description Country State City Transaction Key
15F06720P0001661 Department of Justice 2024-09-27 $0.00 $13,693,168.00 PURCHASE ORDER 511210 SOFTWARE PUBLISHERS UNITED STATES VA ASHBURN 1549_-NONE-_15F06720P0001661_P00014_-NONE-_0
GS35F162DA General Services Administration 2024-09-26 $0.00 $0.00 541519 OTHER COMPUTER RELATED SERVICES UNITED STATES VA ASHBURN 4732_-NONE-_GS35F162DA_PA0080_-NONE-_-NONE-
GS35F162DA General Services Administration 2024-09-26 $0.00 $0.00 541519 OTHER COMPUTER RELATED SERVICES UNITED STATES VA ASHBURN 4732_-NONE-_GS35F162DA_PA0081_-NONE-_-NONE-
W911S022F0303 Department of Defense 2024-09-25 $-0.02 $20,046,760.00 DELIVERY ORDER 334111 ELECTRONIC COMPUTER MANUFACTURING UNITED STATES VA ASHBURN 9700_9700_W911S022F0303_P00008_W52P1J16D0006_0
W911YP24F9B65 Department of Defense 2024-09-18 $3,869.89 $3,869.89 DELIVERY ORDER 334111 ELECTRONIC COMPUTER MANUFACTURING UNITED STATES VA ASHBURN 9700_9700_W911YP24F9B65_0_W52P1J16D0006_0
GS35F162DA General Services Administration 2024-09-17 $0.00 $0.00 541519 OTHER COMPUTER RELATED SERVICES UNITED STATES VA ASHBURN 4732_-NONE-_GS35F162DA_PA0078_-NONE-_-NONE-
W9124723F2067 Department of Defense 2024-09-16 $-2.00 $94,978.00 DELIVERY ORDER 334111 ELECTRONIC COMPUTER MANUFACTURING UNITED STATES VA ASHBURN 9700_9700_W9124723F2067_P00001_W52P1J16D0006_0
W911S022F0303 Department of Defense 2024-09-16 $7,191,936.50 $20,046,760.00 DELIVERY ORDER 334111 ELECTRONIC COMPUTER MANUFACTURING UNITED STATES VA ASHBURN 9700_9700_W911S022F0303_P00007_W52P1J16D0006_0
28321324FDX030217 Social Security Administration 2024-09-13 $345,594.88 $345,594.88 DELIVERY ORDER 541519 OTHER COMPUTER RELATED SERVICES UNITED STATES VA ASHBURN 2800_4732_28321324FDX030217_0_GS35F162DA_0
15F06720P0001661 Department of Justice 2024-09-12 $2,398,213.20 $13,693,168.00 PURCHASE ORDER 511210 SOFTWARE PUBLISHERS UNITED STATES VA ASHBURN 1549_-NONE-_15F06720P0001661_P00013_-NONE-_0
68HERD24F0098 Environmental Protection Agency 2024-09-12 $197,426.00 $197,426.00 DELIVERY ORDER 541519 OTHER COMPUTER RELATED SERVICES UNITED STATES VA ASHBURN 6800_4732_68HERD24F0098_0_GS35F162DA_0
FA448420F0226 Department of Defense 2024-09-11 $57,355.11 $969,531.70 DELIVERY ORDER 517110 WIRED TELECOMMUNICATIONS CARRIERS UNITED STATES VA ASHBURN 9700_9700_FA448420F0226_P00004_FA873214D0016_0
FA701419FA169 Department of Defense 2024-09-11 $0.00 $26,172,226.00 DELIVERY ORDER 517110 WIRED TELECOMMUNICATIONS CARRIERS UNITED STATES VA ASHBURN 9700_9700_FA701419FA169_P00018_FA873214D0016_0
28321319FDX030505 Social Security Administration 2024-09-10 $0.00 $5,749,419.50 DELIVERY ORDER 541519 OTHER COMPUTER RELATED SERVICES UNITED STATES VA ASHBURN 2800_4732_28321319FDX030505_P00014_GS35F162DA_0
FA872618F0022 Department of Defense 2024-09-04 $-805,205.00 $272,795.03 DELIVERY ORDER 517110 WIRED TELECOMMUNICATIONS CARRIERS UNITED STATES VA ASHBURN 9700_9700_FA872618F0022_P00006_FA873215D0050_1
FA701424F0343 Department of Defense 2024-09-03 $565,587.94 $565,587.94 DELIVERY ORDER 541519 OTHER COMPUTER RELATED SERVICES UNITED STATES VA ASHBURN 9700_4732_FA701424F0343_0_GS35F162DA_0
FA872624FB099 Department of Defense 2024-08-30 $500.00 $500.00 DELIVERY ORDER 517111 WIRED TELECOMMUNICATIONS CARRIERS UNITED STATES VA ASHBURN 9700_9700_FA872624FB099_0_FA872624DB021_0
FA489023F0015 Department of Defense 2024-08-29 $-157,109.05 $23,717,656.00 DELIVERY ORDER 541512 COMPUTER SYSTEMS DESIGN SERVICES UNITED STATES VA ASHBURN 9700_4732_FA489023F0015_P00006_47QTCK18D0035_0
FA701419FA169 Department of Defense 2024-08-27 $-435,667.72 $26,172,226.00 DELIVERY ORDER 517110 WIRED TELECOMMUNICATIONS CARRIERS UNITED STATES VA ASHBURN 9700_9700_FA701419FA169_P00017_FA873214D0016_0
FA873214D0016 Department of Defense 2024-08-21 $0.00 $0.00 517110 WIRED TELECOMMUNICATIONS CARRIERS UNITED STATES VA ASHBURN 9700_-NONE-_FA873214D0016_P00021_-NONE-_-NONE-
W52P1J20F0704 Department of Defense 2024-08-21 $-3,002,032.80 $17,290,502.00 DELIVERY ORDER 541512 COMPUTER SYSTEMS DESIGN SERVICES UNITED STATES VA ASHBURN 9700_4732_W52P1J20F0704_P00005_47QTCK18D0035_1
N0060424F4029 Department of Defense 2024-08-21 $63,900.00 $63,900.00 DELIVERY ORDER 541519 OTHER COMPUTER RELATED SERVICES UNITED STATES VA ASHBURN 9700_4732_N0060424F4029_0_GS35F162DA_0
GS35F162DA General Services Administration 2024-08-20 $0.00 $0.00 541519 OTHER COMPUTER RELATED SERVICES UNITED STATES VA ASHBURN 4732_-NONE-_GS35F162DA_PSA885_-NONE-_-NONE-
FA872624DB021 Department of Defense 2024-08-19 $0.00 $0.00 517111 WIRED TELECOMMUNICATIONS CARRIERS UNITED STATES VA ASHBURN 9700_-NONE-_FA872624DB021_0_-NONE-_-NONE-
693KA921P00042 Department of Transportation 2024-08-16 $0.00 $128,802.48 PURCHASE ORDER 517919 ALL OTHER TELECOMMUNICATIONS UNITED STATES VA ASHBURN 6920_-NONE-_693KA921P00042_P00004_-NONE-_0
W91RUS20F0233 Department of Defense 2024-08-16 $4,141,013.20 $30,192,696.00 DELIVERY ORDER 517110 WIRED TELECOMMUNICATIONS CARRIERS UNITED STATES VA ASHBURN 9700_9700_W91RUS20F0233_P00010_FA873214D0016_0
HC102820F0170 Department of Defense 2024-08-07 $491,226.66 $13,882,120.00 DELIVERY ORDER 541519 OTHER COMPUTER RELATED SERVICES UNITED STATES VA ASHBURN 9700_4732_HC102820F0170_P00036_GS35F162DA_0
FA701419FA169 Department of Defense 2024-08-06 $2,769,793.50 $26,172,226.00 DELIVERY ORDER 517110 WIRED TELECOMMUNICATIONS CARRIERS UNITED STATES VA ASHBURN 9700_9700_FA701419FA169_P00016_FA873214D0016_0
GS35F162DA General Services Administration 2024-07-31 $0.00 $0.00 541519 OTHER COMPUTER RELATED SERVICES UNITED STATES VA ASHBURN 4732_-NONE-_GS35F162DA_PS0077_-NONE-_-NONE-
FA489018F0039 Department of Defense 2024-07-24 $-2,000.00 $134,155.50 DELIVERY ORDER 541519 OTHER COMPUTER RELATED SERVICES UNITED STATES VA ASHBURN 9700_4732_FA489018F0039_P00005_GS35F162DA_0
GS35F162DA General Services Administration 2024-07-15 $0.00 $0.00 541519 OTHER COMPUTER RELATED SERVICES UNITED STATES VA ASHBURN 4732_-NONE-_GS35F162DA_PA0076_-NONE-_-NONE-
HC102820F0170 Department of Defense 2024-07-09 $-25,416.67 $13,882,120.00 DELIVERY ORDER 541519 OTHER COMPUTER RELATED SERVICES UNITED STATES VA ASHBURN 9700_4732_HC102820F0170_P00035_GS35F162DA_0
FA701421F0138 Department of Defense 2024-07-08 $379,992.72 $2,017,793.10 DELIVERY ORDER 517110 WIRED TELECOMMUNICATIONS CARRIERS UNITED STATES VA ASHBURN 9700_9700_FA701421F0138_P00004_FA873214D0016_0
GS35F162DA General Services Administration 2024-07-01 $0.00 $0.00 541519 OTHER COMPUTER RELATED SERVICES UNITED STATES VA ASHBURN 4732_-NONE-_GS35F162DA_PA0075_-NONE-_-NONE-
W52P1J16D0006 Department of Defense 2024-06-27 $0.00 $0.00 334111 ELECTRONIC COMPUTER MANUFACTURING UNITED STATES VA ASHBURN 9700_-NONE-_W52P1J16D0006_P00017_-NONE-_-NONE-
M6785421F4808 Department of Defense 2024-06-26 $554,000.00 $2,124,000.00 BPA CALL 541519 OTHER COMPUTER RELATED SERVICES UNITED STATES VA ASHBURN 9700_4732_M6785421F4808_P00004_47QTCA21A0008_0
HC104723F0031 Department of Defense 2024-06-21 $66,011.82 $187,411.81 DELIVERY ORDER 541519 OTHER COMPUTER RELATED SERVICES UNITED STATES VA ASHBURN 9700_4732_HC104723F0031_P00002_GS35F162DA_0
FA703721F0049 Department of Defense 2024-06-20 $680,537.75 $14,986,946.00 DELIVERY ORDER 541512 COMPUTER SYSTEMS DESIGN SERVICES UNITED STATES VA ASHBURN 9700_4732_FA703721F0049_P00011_47QTCK18D0035_0
1331L524F13500353 Department of Commerce 2024-06-18 $42,000.00 $42,000.00 DELIVERY ORDER 541519 OTHER COMPUTER RELATED SERVICES UNITED STATES VA ASHBURN 1301_4732_1331L524F13500353_0_GS35F162DA_0
HSHQDC14DE2027 Department of Homeland Security 2024-06-14 $0.00 $0.00 541512 COMPUTER SYSTEMS DESIGN SERVICES UNITED STATES VA ASHBURN 7001_-NONE-_HSHQDC14DE2027_P00002_-NONE-_-NONE-
2032H520F00765 Department of the Treasury 2024-06-10 $0.00 $83,617.40 DELIVERY ORDER 541519 OTHER COMPUTER RELATED SERVICES UNITED STATES VA ASHBURN 2050_4732_2032H520F00765_P00004_GS35F162DA_0
47QFAA21F0035 General Services Administration 2024-06-06 $0.00 $4,457,131.50 DELIVERY ORDER 517110 WIRED TELECOMMUNICATIONS CARRIERS UNITED STATES VA ASHBURN 4732_9700_47QFAA21F0035_P00012_FA873214D0016_0
GS35F162DA General Services Administration 2024-06-05 $0.00 $0.00 541519 OTHER COMPUTER RELATED SERVICES UNITED STATES VA ASHBURN 4732_-NONE-_GS35F162DA_PSA883_-NONE-_-NONE-
88310321F00139 National Archives and Records Administration 2024-05-30 $78,100.60 $324,402.40 DELIVERY ORDER 541519 OTHER COMPUTER RELATED SERVICES UNITED STATES VA ASHBURN 8800_4732_88310321F00139_P00003_GS35F162DA_0
BA02 Department of Defense 2024-05-30 $0.00 $75,718,784.00 DELIVERY ORDER 517110 WIRED TELECOMMUNICATIONS CARRIERS UNITED STATES VA ASHBURN 9700_9700_BA02_41_FA873215D0050_1
GS35F162DA General Services Administration 2024-05-21 $0.00 $0.00 541519 OTHER COMPUTER RELATED SERVICES UNITED STATES VA ASHBURN 4732_-NONE-_GS35F162DA_PSA882_-NONE-_-NONE-
HC104718F0006 Department of Defense 2024-05-06 $-2,394.09 $2,657,824.50 DELIVERY ORDER 541519 OTHER COMPUTER RELATED SERVICES UNITED STATES VA ASHBURN 9700_4732_HC104718F0006_P00009_GS35F162DA_0
47QTCK18D0035 General Services Administration 2024-05-03 $0.00 $0.00 541512 COMPUTER SYSTEMS DESIGN SERVICES UNITED STATES VA ASHBURN 4732_-NONE-_47QTCK18D0035_PA0018_-NONE-_-NONE-
693KA921P00042 Department of Transportation 2024-04-23 $32,000.80 $128,802.48 PURCHASE ORDER 517919 ALL OTHER TELECOMMUNICATIONS UNITED STATES VA ASHBURN 6920_-NONE-_693KA921P00042_P00003_-NONE-_0
W564KV23F0249 Department of Defense 2024-04-22 $-643.05 $39,746.81 DELIVERY ORDER 334111 ELECTRONIC COMPUTER MANUFACTURING UNITED STATES VA ASHBURN 9700_9700_W564KV23F0249_P00001_W52P1J16D0006_0
GS35F162DA General Services Administration 2024-04-09 $0.00 $0.00 541519 OTHER COMPUTER RELATED SERVICES UNITED STATES VA ASHBURN 4732_-NONE-_GS35F162DA_PS0072_-NONE-_-NONE-
GS35F162DA General Services Administration 2024-04-09 $0.00 $0.00 541519 OTHER COMPUTER RELATED SERVICES UNITED STATES VA ASHBURN 4732_-NONE-_GS35F162DA_PS0073_-NONE-_-NONE-
47QTCK18D0035 General Services Administration 2024-04-09 $0.00 $0.00 541512 COMPUTER SYSTEMS DESIGN SERVICES UNITED STATES VA ASHBURN 4732_-NONE-_47QTCK18D0035_PS0017_-NONE-_-NONE-
HC104722F0007 Department of Defense 2024-04-09 $0.00 $2,161,956.50 DELIVERY ORDER 541519 OTHER COMPUTER RELATED SERVICES UNITED STATES VA ASHBURN 9700_4732_HC104722F0007_P00010_GS35F162DA_0
GS35F162DA General Services Administration 2024-04-08 $0.00 $0.00 541519 OTHER COMPUTER RELATED SERVICES UNITED STATES VA ASHBURN 4732_-NONE-_GS35F162DA_PA0074_-NONE-_-NONE-
FA703721F0049 Department of Defense 2024-04-08 $900,000.00 $14,986,946.00 DELIVERY ORDER 541512 COMPUTER SYSTEMS DESIGN SERVICES UNITED STATES VA ASHBURN 9700_4732_FA703721F0049_P00010_47QTCK18D0035_0
47QFAA21F0035 General Services Administration 2024-03-28 $0.00 $4,457,131.50 DELIVERY ORDER 517110 WIRED TELECOMMUNICATIONS CARRIERS UNITED STATES VA ASHBURN 4732_9700_47QFAA21F0035_P00011_FA873214D0016_0
6V01 Department of Defense 2024-03-26 $-6,547.00 $804,980.40 DELIVERY ORDER 517110 WIRED TELECOMMUNICATIONS CARRIERS UNITED STATES VA ASHBURN 9700_9700_6V01_9_FA873214D0016_0
HC102820F0170 Department of Defense 2024-03-20 $1,276,030.20 $13,416,310.00 DELIVERY ORDER 541519 OTHER COMPUTER RELATED SERVICES UNITED STATES VA ASHBURN 9700_4732_HC102820F0170_P00034_GS35F162DA_0
W52P1J16D0006 Department of Defense 2024-03-20 $0.00 $0.00 334111 ELECTRONIC COMPUTER MANUFACTURING UNITED STATES VA ASHBURN 9700_-NONE-_W52P1J16D0006_P00016_-NONE-_-NONE-
GS35F162DA General Services Administration 2024-03-14 $0.00 $0.00 541519 OTHER COMPUTER RELATED SERVICES UNITED STATES VA ASHBURN 4732_-NONE-_GS35F162DA_PO0071_-NONE-_-NONE-
FA703721F0049 Department of Defense 2024-03-13 $1,089,744.80 $14,306,408.00 DELIVERY ORDER 541512 COMPUTER SYSTEMS DESIGN SERVICES UNITED STATES VA ASHBURN 9700_4732_FA703721F0049_P00009_47QTCK18D0035_0
FA703721F0049 Department of Defense 2024-03-04 $1,374,888.00 $14,306,408.00 DELIVERY ORDER 541512 COMPUTER SYSTEMS DESIGN SERVICES UNITED STATES VA ASHBURN 9700_4732_FA703721F0049_P00008_47QTCK18D0035_0
HC102820F0170 Department of Defense 2024-02-29 $1,031,619.60 $13,416,310.00 DELIVERY ORDER 541519 OTHER COMPUTER RELATED SERVICES UNITED STATES VA ASHBURN 9700_4732_HC102820F0170_P00033_GS35F162DA_0
1331L520F13500209 Department of Commerce 2024-02-28 $19,475.63 $175,280.62 DELIVERY ORDER 541519 OTHER COMPUTER RELATED SERVICES UNITED STATES VA ASHBURN 1301_4732_1331L520F13500209_P24004_GS35F162DA_0
HC104722F0007 Department of Defense 2024-02-20 $-10,052.23 $2,161,956.50 DELIVERY ORDER 541519 OTHER COMPUTER RELATED SERVICES UNITED STATES VA ASHBURN 9700_4732_HC104722F0007_P00009_GS35F162DA_0
2032H520F00474 Department of the Treasury 2024-02-05 $62,000.00 $366,060.00 DELIVERY ORDER 541519 OTHER COMPUTER RELATED SERVICES UNITED STATES VA ASHBURN 2050_4732_2032H520F00474_P00005_GS35F162DA_0
RSGU Department of Defense 2024-02-01 $0.00 $4,770.00 DELIVERY ORDER 517110 WIRED TELECOMMUNICATIONS CARRIERS UNITED STATES VA ASHBURN 9700_9700_RSGU_1_FA877104D0009_1
FA480022F0042 Department of Defense 2024-01-25 $-92,874.69 $413,613.38 DELIVERY ORDER 517110 WIRED TELECOMMUNICATIONS CARRIERS UNITED STATES VA ASHBURN 9700_9700_FA480022F0042_P00004_FA873214D0016_0
GS35F162DA General Services Administration 2024-01-19 $0.00 $0.00 541519 OTHER COMPUTER RELATED SERVICES UNITED STATES VA ASHBURN 4732_-NONE-_GS35F162DA_PS0067_-NONE-_-NONE-
15F06720P0001661 Department of Justice 2024-01-19 $0.00 $11,294,954.00 PURCHASE ORDER 511210 SOFTWARE PUBLISHERS UNITED STATES VA ASHBURN 1549_-NONE-_15F06720P0001661_P00012_-NONE-_0
M6785422F4804 Department of Defense 2024-01-18 $460,121.22 $1,368,702.90 DELIVERY ORDER 541512 COMPUTER SYSTEMS DESIGN SERVICES UNITED STATES VA ASHBURN 9700_4732_M6785422F4804_P00002_47QTCK18D0035_0
47QTCK18D0035 General Services Administration 2024-01-12 $0.00 $0.00 541512 COMPUTER SYSTEMS DESIGN SERVICES UNITED STATES VA ASHBURN 4732_-NONE-_47QTCK18D0035_PS0016_-NONE-_-NONE-
HC102820F0170 Department of Defense 2024-01-12 $0.00 $13,416,310.00 DELIVERY ORDER 541519 OTHER COMPUTER RELATED SERVICES UNITED STATES VA ASHBURN 9700_4732_HC102820F0170_P00032_GS35F162DA_0
GS35F162DA General Services Administration 2024-01-09 $0.00 $0.00 541519 OTHER COMPUTER RELATED SERVICES UNITED STATES VA ASHBURN 4732_-NONE-_GS35F162DA_PSA869_-NONE-_-NONE-
HC102820F0170 Department of Defense 2024-01-09 $0.00 $13,416,310.00 DELIVERY ORDER 541519 OTHER COMPUTER RELATED SERVICES UNITED STATES VA ASHBURN 9700_4732_HC102820F0170_P00031_GS35F162DA_0
FA489023F0015 Department of Defense 2023-12-20 $0.00 $23,874,766.00 DELIVERY ORDER 541512 COMPUTER SYSTEMS DESIGN SERVICES UNITED STATES VA ASHBURN 9700_4732_FA489023F0015_P00005_47QTCK18D0035_0
BA02 Department of Defense 2023-12-20 $0.00 $75,718,784.00 DELIVERY ORDER 517110 WIRED TELECOMMUNICATIONS CARRIERS UNITED STATES VA ASHBURN 9700_9700_BA02_40_FA873215D0050_1
GS35F162DA General Services Administration 2023-12-19 $0.00 $0.00 541519 OTHER COMPUTER RELATED SERVICES UNITED STATES VA ASHBURN 4732_-NONE-_GS35F162DA_PS0070_-NONE-_-NONE-
FA489023F0015 Department of Defense 2023-12-14 $7,991,615.50 $23,874,766.00 DELIVERY ORDER 541512 COMPUTER SYSTEMS DESIGN SERVICES UNITED STATES VA ASHBURN 9700_4732_FA489023F0015_P00004_47QTCK18D0035_0
HC104722F0007 Department of Defense 2023-12-14 $694,387.80 $2,161,956.50 DELIVERY ORDER 541519 OTHER COMPUTER RELATED SERVICES UNITED STATES VA ASHBURN 9700_4732_HC104722F0007_P00008_GS35F162DA_0
FA481422F0056 Department of Defense 2023-12-12 $53,040.63 $212,162.52 BPA CALL 541519 OTHER COMPUTER RELATED SERVICES UNITED STATES VA ASHBURN 9700_4732_FA481422F0056_P00002_47QTCA21A0008_0
GS35F162DA General Services Administration 2023-11-30 $0.00 $0.00 541519 OTHER COMPUTER RELATED SERVICES UNITED STATES VA ASHBURN 4732_-NONE-_GS35F162DA_PS0068_-NONE-_-NONE-
GS35F162DA General Services Administration 2023-11-28 $0.00 $0.00 541519 OTHER COMPUTER RELATED SERVICES UNITED STATES VA ASHBURN 4732_-NONE-_GS35F162DA_PA0069_-NONE-_-NONE-
FA442723P0125 Department of Defense 2023-10-22 $0.00 $219,500.00 PURCHASE ORDER 517112 WIRELESS TELECOMMUNICATIONS CARRIERS (EXCEPT SATELLITE) UNITED STATES VA ASHBURN 9700_-NONE-_FA442723P0125_P00001_-NONE-_0
GS35F162DA General Services Administration 2023-10-12 $0.00 $0.00 541519 OTHER COMPUTER RELATED SERVICES UNITED STATES VA ASHBURN 4732_-NONE-_GS35F162DA_PA0065_-NONE-_-NONE-
28321319FDX030505 Social Security Administration 2023-10-04 $1,153,029.10 $5,749,419.50 DELIVERY ORDER 541519 OTHER COMPUTER RELATED SERVICES UNITED STATES VA ASHBURN 2800_4732_28321319FDX030505_P00013_GS35F162DA_0
47QFAA21F0035 General Services Administration 2023-10-04 $0.00 $4,457,131.50 DELIVERY ORDER 517110 WIRED TELECOMMUNICATIONS CARRIERS UNITED STATES VA ASHBURN 4732_9700_47QFAA21F0035_P00010_FA873214D0016_0
FA462519FA010 Department of Defense 2023-10-01 $73,619.28 $993,101.75 DELIVERY ORDER 517110 WIRED TELECOMMUNICATIONS CARRIERS UNITED STATES VA ASHBURN 9700_9700_FA462519FA010_P00022_FA873214D0016_0